Nys 45 Form PDF Details

The New York State 45 form is a document that tax payers in the state use to file their annual income taxes. The form is relatively simple to fill out, and can be completed in a relatively short amount of time. In order to make filing your taxes as easy as possible, we have put together a guide that will walk you through each section of the NYS 45 form. With this information, you will be able to complete your return quickly and easily.

You could find it useful to know the amount of time you'll need to fill in this nys 45 form and just how long the document is.

Question	Answer
Form Name	Nys 45 Form
Form Length	2 pages
Fillable?	No
Fillable fields	0
Avg. time to fill out	30 sec
Other names	new york nys 45, nys form withheld, form nys 45 online, nys45

Form Preview Example

NYS-45 (1/19)

Quarterly Combined Withholding, Wage Reporting,

Reference these numbers in all correspondence:

And Unemployment Insurance Return

Mark an X in only one box to indicate the quarter (a separate

UI Employer

return must be completed for each quarter) and enter the year.

Y Y

registration number

Jan 1 -

Apr 1 -

July 1 -

Oct 1 -

Year

Withholding

Mar 31

Jun 30

Sep 30

Dec 31

identification number

Are dependent health insurance benefits

Employer legal name:

available to any employee? ...................... Yes

If seasonal employer, mark an X in the box

Number of employees

a. First month

b. Second month

c. Third month

Enter the number of full-time and part-time covered

employees who worked during or received pay for

the week that includes the 12th day of each month.

UI SK

41919415

For office use only

Postmark

Received date

AI	SI	WT
AI	SI	SK
		SK

Part A - Unemployment insurance (UI) information

Part B - Withholding tax (WT) information

12.

New York State

Total remuneration paid this

0 0

quarter

..........................tax withheld

Remuneration paid this quarter

13.

New York City

in excess of the UI wage base

0 0

tax withheld

since January 1 (see instr.)

14.

Yonkers tax

Wages subject to contribution

0 0

(subtract line 2 from line 1)

...............................withheld

UI contributions due

15.

Total tax withheld

Enter your

UI rate

(add lines 12, 13, and 14)

Re-employment service fund

16.

WT credit from previous

(multiply line 3 × .00075)

.......quarter’s return (see instr.)

UI previously underpaid with

17.

Form NYS-1 payments made

interest

............................for quarter

18.

Total payments

Total of lines 4, 5, and 6

.................(add lines 16 and 17)

19.

Total WT amount due (if line 15

Enter UI previously overpaid

20.

...is greater than line 18, enter difference)

Total UI amounts due (if line 7 is

Total WT overpaid (if line 18

is greater than line 15, enter difference

greater than line 8, enter difference)

10.

here and mark an X in 20a or 20b) ...

Total UI overpaid (if line 8 is

20a. Apply to outstanding

20b. Credit to next quarter

greater than line 7, enter difference

11.

and mark box 11 below) *

liabilities and/or refund

.......withholding tax

Apply to outstanding liabilities

21. Total payment due (add lines 9 and 19; make one

and/or refund

remittance payable to NYS Employment Contributions

and Taxes)

*An overpayment of either UI contributions or withholding tax cannot be used to offset an amount due for the other.

Complete Parts D and E on back of form, if required.

Part C – Employee wage and withholding information

Quarterly employee/payee wage reporting and withholding information

(If more than five employees or if reporting other wages, do not make entries in this section; complete Form NYS-45-ATT.

Do not use negative numbers; see instructions.)

aSocial Security number

bLast name, first name, middle initial

Total UI remuneration

paid this quarter

d Gross federal wages or distribution (see instructions)

e Total NYS, NYC, and Yonkers tax withheld

Totals (column c must equal remuneration on line 1; see instructions for exceptions)

Sign your return: I certify that the information on this return and any attachments is to the best of my knowledge and belief true, correct, and complete.

Signature (see instructions)

Signer’s name (please print)

Title

Date

Telephone number

Withholding identification number

41919422

Part D - Form NYS-1 corrections/additions

Use Part D only for corrections/additions for the quarter being reported in Part B of this return. To correct original withholding information reported on Form(s) NYS-1, complete columns a, b, c, and d. To report additional withholding information not previously submitted on Form(s) NYS-1, complete only columns c and d. Lines 12 through 15 on the front of this return must reflect these corrections/additions.

Original

Correct

last payroll date reported

total withheld

last payroll date

total withheld

on Form NYS-1, line A (mmdd)

reported on Form NYS-1, line 4

(mmdd)

Part E - Change of business information

22. This line is not in use for this quarter.

23. If you permanently ceased paying wages, enter the date (mmddyy) of the final payroll (see Note below).........

24. If you sold or transferred all or part of your business:

• Mark an X to indicate whether in whole or in part

• Enter the date of transfer (mmddyy).................................................................................................................

• Complete the information below about the acquiring entity

Legal name

EIN

Address

Note: For questions about other changes to your withholding tax account, call the Tax Department at 518-485-6654; for your unemployment insurance account, call the UI Employer Hotline at 1-888-899-8810. If you are using a paid preparer or a payroll service, the section below must be completed.

Paid

Preparer’s signature

Date

Preparer’s NYTPRIN

Preparer’s SSN or PTIN

NYTPRIN

excl. code

preparer’s

use

Preparer’s firm name (or yours, if self-employed)

Address

Firm’s EIN

Telephone number

( )

Payroll service’s name

Payroll

service’s

EIN

Checklist for mailing:

Mail to:

•File original return and keep a copy for your records.

•Complete lines 9 and 19 to ensure proper credit of payment.

•Enter your withholding ID number on your remittance.

•Make remittance payable to NYS Employment Contributions and Taxes.

•Enter your telephone number in boxes below your signature.

•See Need help? on Form NYS-45-I if you need forms or assistance.

NYS EMPLOYMENT CONTRIBUTIONS AND TAXES PO BOX 4119 BINGHAMTON NY 13902-4119

NYS-45 (1/19) (back)

How to Edit Nys 45 Form Online for Free

You can easily create the nys 45 tax form for the 4th quarter of 2020 file using this PDF editor. The following steps will allow you to immediately prepare your document.

Step 1: Press the orange button "Get Form Here" on the following website page.

Step 2: Right now, you can modify the nys 45 tax form for the 4th quarter of 2020. Our multifunctional toolbar allows you to include, get rid of, modify, highlight, and undertake several other commands to the content and areas within the document.

The next segments will compose the PDF document that you'll be filling out:

Remember to insert the data inside the part UI previously underpaid with, interest, Total of lines and, Enter UI previously overpaid, Total UI amounts due if line is, Total UI overpaid if line is, greater than line enter, andor refund, Form NYS payments made, for quarter, Total payments, add lines and, Total WT amount due if line is, Total WT overpaid if line, and is greater than line enter.

The system will ask you for data to instantly submit the section Totals column c must equal, Sign your return I certify that, Signers name please print, Title, Date, and Telephone number.

It's essential to indicate the rights and obligations of both sides in space Withholding identification number, Use Part D only for, Part D Form NYS, a Original last payroll date, b Original total withheld reported, c Correct last payroll date mmdd, and d Correct total withheld.

End by reading these areas and writing the required information: This line is not in use for this, If you permanently ceased paying, Part E Change of business, If you sold or transferred all or, Mark an X to indicate whether in, Complete the information below, Legal name, Address, EIN, Note For questions about other, Paid preparers use, Preparers signature, Date, Preparers NYTPRIN, and Preparers SSN or PTIN.

Step 3: Hit the "Done" button. You can now transfer your PDF file to your electronic device. Aside from that, you can send it by means of electronic mail.

Step 4: Make sure you keep away from forthcoming challenges by preparing as much as 2 duplicates of your document.

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